Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Sep 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -19.06%2.17B | -20.31%2.29B | -20.31%2.29B | 1.50%2.68B | -17.99%2.87B | --2.87B | -11.18%2.98B | -20.02%2.64B | -10.22%3.11B | -0.72%3.5B |
| -Cash and cash equivalents | -19.06%2.17B | -20.31%2.29B | -20.31%2.29B | 1.50%2.68B | -17.99%2.87B | --2.87B | -11.18%2.98B | -20.02%2.64B | -10.22%3.11B | -0.72%3.5B |
| Receivables | 6.86%3.45B | 13.70%3.48B | 13.70%3.48B | 5.46%3.23B | 9.19%3.06B | --3.06B | 13.69%3.51B | 9.66%3.06B | 6.85%2.94B | 8.51%2.8B |
| -Accounts receivable | 6.86%3.45B | 13.70%3.48B | 13.70%3.48B | 5.46%3.23B | 9.19%3.06B | --3.06B | 13.69%3.51B | 9.66%3.06B | 6.85%2.94B | 8.51%2.8B |
| -Gross accounts receivable | 6.86%3.45B | 13.70%3.48B | 13.70%3.48B | 5.46%3.23B | 9.19%3.06B | --3.06B | 13.69%3.51B | 9.66%3.06B | 6.85%2.94B | 8.51%2.8B |
| Inventory | 15.80%14.36B | 8.42%12.91B | 8.42%12.91B | 5.41%12.4B | 11.59%11.9B | --11.9B | 9.89%12.05B | 7.99%11.76B | 6.85%11.39B | 2.84%10.67B |
| Other current assets | 26.65%326.59M | -15.71%359.15M | -15.71%359.15M | -40.23%257.86M | 69.11%426.1M | --426.1M | 51.03%394.2M | 45.34%431.41M | -15.18%294.89M | -4.36%251.97M |
| Total current assets | 9.36%20.3B | 4.22%19.03B | 4.22%19.03B | 3.74%18.56B | 6.03%18.26B | --18.26B | 7.15%18.93B | 3.55%17.89B | 2.97%17.74B | 2.85%17.22B |
| Non current assets | ||||||||||
| Net PPE | 13.67%5.72B | -1.15%4.99B | -1.15%4.99B | -0.98%5.03B | 0.83%5.04B | --5.04B | -0.08%5.05B | -0.02%5.08B | -0.82%5.1B | -3.31%5B |
| -Gross PP&E | 13.67%5.72B | -1.15%4.99B | -1.15%4.99B | -0.98%5.03B | 0.83%5.04B | --5.04B | -0.08%5.05B | -0.02%5.08B | -0.82%5.1B | -3.31%5B |
| Total investment | 13.08%1.48B | 3.02%1.35B | 3.02%1.35B | 8.47%1.31B | 20.19%1.31B | --1.31B | 5.60%1.17B | 16.66%1.21B | 9.92%1.12B | 6.26%1.09B |
| -Financial asset investment | 13.08%1.48B | 3.02%1.35B | 3.02%1.35B | 8.47%1.31B | 20.19%1.31B | --1.31B | 5.60%1.17B | 16.66%1.21B | 9.92%1.12B | 6.26%1.09B |
| -Including:Available-for-sale securities | 13.08%1.48B | 3.02%1.35B | 3.02%1.35B | 8.47%1.31B | 20.19%1.31B | --1.31B | 5.60%1.17B | 16.66%1.21B | 9.92%1.12B | 6.26%1.09B |
| Long-term accounts receivable and other receivables | -2.23%18.84M | -2.31%19.04M | -2.31%19.04M | -1.43%19.27M | -0.46%19.49M | --19.49M | -0.56%19.52M | -0.56%19.55M | -0.41%19.58M | -0.66%19.58M |
| Goodwill and other intangible assets | 319.62%231.94M | 23.75%57.13M | 23.75%57.13M | 15.31%55.27M | 22.72%46.16M | --46.16M | 6.83%44.5M | 5.85%47.93M | -0.59%37.48M | 21.52%37.62M |
| Deferred tax assets-non current | 16.71%136.52M | 5.74%127.84M | 5.74%127.84M | -1.30%116.97M | -1.37%120.9M | --120.9M | -1.07%116.34M | -2.02%118.51M | -8.00%117.61M | -4.40%122.57M |
| Other non current assets | 2.88%692.22M | -0.03%675.34M | -0.03%675.34M | -3.02%672.84M | -0.92%675.57M | --675.57M | -3.23%694.14M | 2.97%693.78M | -0.69%683.57M | -8.20%681.82M |
| Total non current assets | 14.91%8.28B | -0.02%7.21B | -0.02%7.21B | 0.52%7.2B | 3.76%7.21B | --7.21B | 0.52%7.1B | 2.75%7.17B | 0.62%7.08B | -2.35%6.95B |
| Total assets | 10.92%28.58B | 3.02%26.24B | 3.02%26.24B | 2.82%25.77B | 5.38%25.47B | --25.47B | 5.26%26.03B | 3.32%25.06B | 2.29%24.82B | 1.30%24.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 21.34%12.06B | 6.61%10.27B | 6.61%10.27B | 7.58%9.94B | 8.21%9.64B | --9.64B | 5.51%9.44B | 3.05%9.24B | 0.00%9.09B | 1.35%8.9B |
| -Current debt and capital lease obligation | 21.34%12.06B | 6.61%10.27B | 6.61%10.27B | 7.58%9.94B | 8.21%9.64B | --9.64B | 5.51%9.44B | 3.05%9.24B | 0.00%9.09B | 1.35%8.9B |
| -Including:Current debt | 21.34%12.06B | 6.61%10.27B | 6.61%10.27B | 7.58%9.94B | 8.21%9.64B | --9.64B | 5.51%9.44B | 3.05%9.24B | 0.00%9.09B | 1.35%8.9B |
| Payables | -1.79%1.16B | -7.87%936.33M | -7.87%936.33M | -11.93%1.18B | 8.54%1.02B | --1.02B | 30.63%1.92B | 17.45%1.34B | 21.36%1.13B | 10.42%936.37M |
| -accounts payable | -11.47%936.08M | -3.58%811.73M | -3.58%811.73M | -12.70%1.06B | -3.40%841.87M | --841.87M | 27.60%1.82B | 15.08%1.21B | 21.12%1.08B | 12.42%871.5M |
| -Total tax payable | 82.07%222.22M | -28.57%124.6M | -28.57%124.6M | -4.65%122.05M | 168.90%174.44M | --174.44M | 122.99%104.46M | 45.89%128M | 26.27%53.97M | -10.88%64.87M |
| Pension and other retirement benefit plans | 12.36%102.84M | 0.62%100.88M | 0.62%100.88M | 9.00%91.52M | 67.50%100.26M | --100.26M | 54.32%45.38M | 45.58%83.97M | 30.15%43.95M | -3.44%59.86M |
| Other current liabilities | -3.30%595.32M | 4.09%690.5M | 4.09%690.5M | -14.33%615.62M | 1.57%663.34M | --663.34M | 27.79%794.99M | 39.15%718.6M | 64.83%1.01B | 56.92%653.11M |
| Current liabilities | 17.68%13.91B | 5.12%12B | 5.12%12B | 3.91%11.82B | 8.17%11.42B | --11.42B | 10.23%12.2B | 6.57%11.38B | 5.70%11.27B | 4.37%10.55B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -2.55%169.68M | -44.06%129.71M | -44.06%129.71M | -39.88%174.12M | -48.17%231.87M | --231.87M | -45.25%260.75M | -42.66%289.62M | -21.63%418.5M | -20.52%447.38M |
| -Long term debt and capital lease obligation | -2.55%169.68M | -44.06%129.71M | -44.06%129.71M | -39.88%174.12M | -48.17%231.87M | --231.87M | -45.25%260.75M | -42.66%289.62M | -21.63%418.5M | -20.52%447.38M |
| -Including:Long term debt | -2.55%169.68M | -44.06%129.71M | -44.06%129.71M | -39.88%174.12M | -48.17%231.87M | --231.87M | -45.25%260.75M | -42.66%289.62M | -21.63%418.5M | -20.52%447.38M |
| Long term pension and other post-retirement benefit plans | 4.31%804.92M | -1.29%770.01M | -1.29%770.01M | 1.29%771.63M | 0.24%780.09M | --780.09M | -10.69%777.07M | -12.86%761.78M | -11.30%770.99M | -10.38%778.18M |
| Non current deferred liabilities | 50.73%214.09M | 21.89%172.88M | 21.89%172.88M | 26.49%142.04M | 89.58%141.83M | --141.83M | 24.29%101.18M | 91.21%112.3M | 56.86%85.91M | 29.43%74.81M |
| Other non current liabilities | 95.03%344.61M | -4.91%171.5M | -4.91%171.5M | -5.56%176.69M | -6.01%180.35M | --180.35M | -4.76%182.08M | -3.99%187.1M | -7.37%189.39M | -5.79%191.89M |
| Total non current liabilities | 21.26%1.53B | -6.75%1.24B | -6.75%1.24B | -6.39%1.26B | -10.60%1.33B | --1.33B | -18.40%1.32B | -17.28%1.35B | -11.89%1.46B | -11.84%1.49B |
| Total liabilities | 18.02%15.45B | 3.88%13.24B | 3.88%13.24B | 2.82%13.09B | 5.84%12.75B | --12.75B | 6.58%13.52B | 3.40%12.73B | 3.33%12.74B | 2.05%12.05B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%5.32B | 0.00%5.32B | 0.00%5.32B | 0.00%5.32B | 0.00%5.32B | --5.32B | 0.00%5.32B | 0.00%5.32B | 0.00%5.32B | 0.00%5.32B |
| -common stock | 0.00%5.32B | 0.00%5.32B | 0.00%5.32B | 0.00%5.32B | 0.00%5.32B | --5.32B | 0.00%5.32B | 0.00%5.32B | 0.00%5.32B | 0.00%5.32B |
| Additional paid-in capital | 0.00%6.28B | 0.00%6.28B | 0.00%6.28B | 0.00%6.28B | 0.00%6.28B | --6.28B | 0.00%6.28B | 0.00%6.28B | 0.00%6.28B | 0.00%6.28B |
| Retained earnings | 16.04%2.36B | 9.90%2.3B | 9.90%2.3B | 15.16%2.03B | 26.89%2.09B | --2.09B | 26.82%1.97B | 17.47%1.76B | 3.50%1.57B | 0.58%1.65B |
| Less: Treasury stock | 0.01%481.95M | 0.00%481.91M | 0.00%481.91M | 0.04%481.91M | 0.07%481.91M | --481.91M | 0.08%481.91M | 0.04%481.74M | 0.03%481.68M | 0.03%481.57M |
| Fixed asset revaluation reserve | -0.20%-713.63M | -0.20%-713.63M | -0.20%-713.63M | 0.00%-712.2M | 0.00%-712.2M | ---712.2M | 0.00%-712.2M | 0.00%-712.2M | 2.82%-712.2M | 2.82%-712.2M |
| Other reserves | 53.15%372.82M | 30.46%297.43M | 30.46%297.43M | 49.31%243.43M | 205.61%227.99M | --227.99M | 55.39%140.93M | 323.95%163.04M | 244.65%99.73M | 109.05%74.6M |
| Total stockholders'equity | 3.58%13.13B | 2.16%13B | 2.16%13B | 2.82%12.68B | 4.92%12.72B | --12.72B | 3.86%12.51B | 3.24%12.33B | 1.21%12.08B | 0.57%12.13B |
| Total equity | 3.58%13.13B | 2.16%13B | 2.16%13B | 2.82%12.68B | 4.92%12.72B | --12.72B | 3.86%12.51B | 3.24%12.33B | 1.21%12.08B | 0.57%12.13B |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |